The following Bill of Lading record outlines a container shipment imported into the US by PORVEN LTD. This shipment is registered as coming from URBATEK CERAMICS S.A. via Valencia,Spain with logistic notifications handled by ATLANTIC CUSTOMS BROKER, INC.. Manifest records show a quanitity of 1472 BOX with a total weight of 21031 Kilograms arrived on 2020-04-14 via the vessel BREMEN EXPRESS to the port of Norfolk, Virginia. Cargo includes products identified as s t c ceramic tiles 8 px pallet p a 69072.
| Carrier Code | ONEY |
| Vessel | BREMEN EXPRESS [DE] |
| Departure Port | Valencia,Spain |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 1472 BOX |
| Manifest Weight | 21031 Kilograms |
| Manifest Dimension | 40 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9343728 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-14 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU4458324 | 178 | S T C CERAMIC TILES 8 PX PALLET P A 69072 |
| TCLU4458324 | 1 | S T C CERAMIC TILES 1 PX PALLET P A 69073 |
| TCLU4458324 | 8 | S T C CERAMIC TILES 1 PX PALLET SAMPLES P |
| TCLU4458324 | 224 | S T C CERAMIC TILES 5 PX PALLET P A 69072 |
| TCLU4458324 | 181 | S T C CERAMIC TILES 4 PX PALLET P A 69072 |
| TCLU4458324 | 5 | S T C MORTAR AND CONCRETE 1 PX PALLET P A |
| TCLU4458324 | 13 | S T C EPOTECH P A 3907300090 |
| TCLU4458324 | URBATEK CERAMICS S A FOR SHIPPER S PURPOS S ONLY, WITHOUT PREJUDICE TO THE CARRIER S STANDARD TERMS, CONDITIONS, DEFENCES AND RI HT OF LIMITATION INVOICE 420201751 URBATEK CERAMICS S A INVOICE 420201751 URBATEK CERAMICS S A INVOICE 420901727 VENIS, S A INVOICE 320202706 VENIS, S A INVOICE 320202706 | |
| TCLU4458324 | BUTECH BUILDING TECHNOLOGY, S A INVOICE 720201114 BUTECH BUILDING TECHNOLOGY, S A INVOICE 720201114 | |
| TCLU4458324 | URBATEK CERAMICS S A FOR SHIPPER S PURPOS S ONLY, WITHOUT PREJUDICE TO THE CARRIER S STANDARD TERMS, CONDITIONS, DEFENCES AND RI HT OF LIMITATION INVOICE 420201751 URBATEK CERAMICS S A INVOICE 420201751 URBATEK CERAMICS S A INVOICE 420901727 VENIS, S A INVOICE 320202706 VENIS, S A INVOICE 320202706 | |
| TCLU4458324 | BUTECH BUILDING TECHNOLOGY, S A INVOICE 720201114 BUTECH BUILDING TECHNOLOGY, S A INVOICE 720201114 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TCLU4458324 | 6721 | 9935 Kilograms | 1980 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYVLCA02164300 | () | 073W | Regular Bill | 1 | 2020-03-24 / 2020-04-15 |